Muster Roll No. : 25	Date From : 16/07/2022    Date To : 22/07/2022	Sanction No. : 2611009/2022-2023/2249/AS    Sanction Date : 13/05/2022
Work Code : 2611009001/IC/GIS/19759	Work Name : EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BHOKHRA KHURD 2022-23) (2611009001/IC/GIS/19759)

Measurement Book Detail

MB NO.  786        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BHOLI KAUR(Self) PB-11-003-015-001/382 OTHER Bhokhra Khurd P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611009WL004637 Credited 28/07/2022   2 NINDER KAUR(Wife) PB-11-003-015-001/423 SC Bhokhra Khurd P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611009WL004637 Credited 28/07/2022   3 Veerpal Kaur(Wife) PB-11-003-015-001/315 OTHER Bhokhra Khurd P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611009WL004637 Credited 28/07/2022   4 VEERPAL KAUR(Self) PB-11-003-015-001/369 OTHER Bhokhra Khurd A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611009WL004637 Credited 28/07/2022   5 Manjit Kaur(Self) PB-11-003-015-001/373 SC Bhokhra Khurd P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611009WL004637 Credited 28/07/2022   6 SARABJIT KAUR(Self) PB-11-003-015-001/351 OTHER Bhokhra Khurd P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611009WL004637 Credited 28/07/2022   7 Amandeep Kaur(Self) PB-11-003-015-001/383 OTHER Bhokhra Khurd P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611009WL004637 Credited 28/07/2022   8 Meena Kaur(Wife) PB-11-003-015-001/774 SC Bhokhra Khurd P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHOKRA SBIN0051387 2611009WL004637 Credited 28/07/2022   9 CHRANAJEET KAUR(Wife) PB-11-009-001-001/16 SC Bhokhra Khurd P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHOKRA SBIN0051387 2611009WL004637 Credited 28/07/2022   10 Sukhdeep Kaur(Wife) PB-11-003-015-001/1015140 SC Bhokhra Khurd P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHOKRA SBIN0051387 2611009WL004637 Credited 28/07/2022   Daily Attendence 9 10 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 7896

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58